INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (EIN 53-0088380)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-26
- IRS object ID
- 201300859349300715
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-26T13:52:45-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 WE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530088380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2027286200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALVATORE J CHILIA | Name |
| Title | INTL SECRETARY-TREASURER | Title |
| Phone | 2027286200 | Phone |
| Date Signed | 2013-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG A STEVENS CPA | Name |
| PTIN | P01289490 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWIN D HILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 326735332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IBEW.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC, SOCIAL ADVANCEMENT, CONDITION AND STATUS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 437 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1004463 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 497096 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104537343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115637116 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25026785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12533534 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8989099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8980328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 138553227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 137150978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1789532 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1327828 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96409923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96347080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44396940 | OtherExpensePriorYear |
| Other Expenses Current Year | 59886980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142596395 | TotalExpensesPriorYear |
| Total Expenses Current Year | 157561888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4043168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20410910 | RevenuesLessExpensesCY |
| Total Assets BOY | 500599741 | TotalAssetsBOY |
| Total Assets EOY | 480808100 | TotalAssetsEOY |
| Total Liabilities BOY | 247078548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 311422433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 253521193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 169385667 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 541 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 437 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALVATORE J CHILIA INTERNATIONAL | NamePerson |
| Telephone Number | 2027286200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN BRIEGEL | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 33791 | 0 | 8417 | |
| JOSEPH P CALABRO | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 42170 | 0 | 44420 | |
| MYLES J CALVEY | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 42124 | 0 | 44420 | |
| JOHN R CLARKE | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 42224 | 0 | 44420 | |
| SOLOMON FURER | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 8262 | 0 | 18596 | |
| PATRICK LAVIN | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 42224 | 0 | 44420 | |
| GREGORY LUCERO | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 33827 | 0 | 14220 | |
| ROBERT W PIERSON | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 49641 | 0 | 47619 | |
| WILLIAM W RILEY | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 42189 | 0 | 44420 | |
| JOE P SMITH | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 8289 | 0 | 30200 | |
| MICHAEL D WALTER | |||||||
| INTERNATIONAL EXECUTIVE COUNCIL | 10.00 | X | X | 31887 | 0 | 44420 | |
| EDWIN D HILL | |||||||
| INTERNATIONAL PRESIDENT | 40.00 | X | 356354 | 0 | 179537 | ||
| SALVATORE J CHILIA | |||||||
| INTERNATIONAL SECRETARY/TREASURER | 40.00 | X | 299228 | 0 | 162413 | ||
| FRANK CARROLL JR | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 202144 | 0 | 115760 | ||
| KENNETH W COOPER | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 181544 | 0 | 115760 | ||
| JOE DAVIS | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 204449 | 0 | 115760 | ||
| PHILLIP FLEMMING | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 201900 | 0 | 98355 | ||
| JONATHAN B GARDNER | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 204449 | 0 | 115760 | ||
| CURTIS E HENKE | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 199693 | 0 | 115760 | ||
| TED C JENSEN | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 200363 | 0 | 115760 | ||
| ROBERT P KLEIN | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 200363 | 0 | 115760 | ||
| MICHAEL S MOWREY | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 199692 | 0 | 115760 | ||
| DONALD C SIEGEL | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 200363 | 0 | 115760 | ||
| LONNIE R STEPHENSON | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 201475 | 0 | 115760 | ||
| LAWRENCE F NEIDIG | |||||||
| SR. EXEC. ASST TO OFFICERS | 40.00 | 219452 | 0 | 115760 | X | ||
| LARRY REIDENBACH | |||||||
| SR. EXEC. ASST TO INT'L SEC/TREA | 40.00 | 204973 | 0 | 110529 | X | ||
| KIRK GROENENDAAL | |||||||
| SP ASSISTANT TO INT'L PRESIDENT | 40.00 | 175978 | 0 | 105195 | X | ||
| SHERILYN WRIGHT | |||||||
| EXECUTIVE ASSISTANT TO INT'L PRESIDENT | 40.00 | 175868 | 0 | 105195 | X | ||
| JERRY WESTERHOLM | |||||||
| DIRECTOR-CONSTRUCTION DEPT. | 40.00 | 159964 | 0 | 97102 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4164880 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2517258 | TotalOtherCompensation |
| Number Individuals GT100 K | 219 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | CONVENTION COMPANY | 5645069 |
| KELLY PRESS | |||||
| 1701 CABIN BRANCH ROAD | CHEVERLY | MD | 20785 | PRINTER | 2982544 |
| AUTOMOTIVE RENTAL INC | |||||
| PO BOX 8500-4375 | PHILADELPHIA | PA | 19178 | AUTO LEASING | 2266385 |
| SHERMAN DUNN COHEN | |||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | ATTORNEY | 2126259 |
| POSTMASTER | |||||
| 900 BRENTWOOD ROAD NE | WASHINGTON | DC | 20006 | POSTAL SERVICE | 1484007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 47 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 109937872 | 109937872 |
| ADMIN.REIMBURSEMENTS | 900099 | 4090000 | 4090000 |
| CONFERENCE FEES | 900099 | 839141 | 839141 |
| SPECIAL PROJECT FEES | 900099 | 711146 | 711146 |
| OTHER RELATED REVENUES | 900099 | 58957 | 58957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115637116 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6665411 | TotalRevenueColumn |
| Exclusion | $6,665,411 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1795936 | TotalRevenueColumn |
| Exclusion | $1,795,936 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6542332 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6542332 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6542332 | TotalRevenueColumn |
| Unrelated Business Revenue | 1004463 | UnrelatedBusinessRevenue |
| Exclusion | $5,537,869 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194528587 | Securities |
| Other | 4170 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188663584 | Securities |
| Other | 1050 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5865003 | Securities |
| Other | 3120 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5868123 | TotalRevenueColumn |
| Exclusion | $5,868,123 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 964189 | GrossSalesOfInventory |
| Cost Of Goods Sold | 919720 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44469 | TotalRevenueColumn |
| Exclusion | $44,469 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENCY TRANSLATION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 597591 | TotalRevenueColumn |
| Exclusion | $597,591 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 597591 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137150978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115637116 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1004463 | UnrelatedBusinessRevenue |
| Exclusion | $20,509,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301128 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26700 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5202093 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45664935 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15580330 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22915070 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6984652 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2630463 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118635 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020247 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654676 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130298 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8545797 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8020982 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328623 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7904566 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3122156 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831012 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONVENTION EXPENSE | 15919084 |
| "ELECTRICAL WORKERS" | 3701478 |
| LOCAL UNION ORGANIZING | 1421923 |
| DUES & SUBSCRIPTIONS | 926934 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610106 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157561888 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606056 | BOY |
| EOY | 835316 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27562988 | BOY |
| EOY | 21161142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10270752 | BOY |
| EOY | 15385759 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528000 | BOY |
| EOY | 516500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251166 | BOY |
| EOY | 1306127 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981314 | BOY |
| EOY | 713088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48106010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24083488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25128777 | BOY |
| EOY | 24022522 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307529440 | BOY |
| EOY | 285274888 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63033936 | BOY |
| EOY | 59369308 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62707312 | BOY |
| EOY | 72223450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500599741 | BOY |
| EOY | 480808100 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12297466 | BOY |
| EOY | 12287423 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6103178 | BOY |
| EOY | 6634713 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228677904 | BOY |
| EOY | 292500297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247078548 | BOY |
| EOY | 311422433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253521193 | BOY |
| EOY | 169385667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253521193 | BOY |
| EOY | 169385667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500599741 | BOY |
| EOY | 480808100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20410910 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -63724616 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30331856 | OtherCostOrOtherBasis |
| Depreciation | 10065000 | Depreciation |
| Book Value | 20266856 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17640223 | OtherCostOrOtherBasis |
| Depreciation | 13905017 | Depreciation |
| Book Value | 3735206 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133931 | OtherCostOrOtherBasis |
| Depreciation | 113471 | Depreciation |
| Book Value | 20460 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24022522 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN IBEW - HQ BUILDING, LLC | -17770312 | C |
| AFL-CIO HOUSING INVESTMENT TRUST | 16411747 | F |
| INDURE REAL ESTATE FUND | 57727873 | F |
| MORTGAGE LOANS | 3000000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 59369308 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 16904 |
| GUARANTEED PAYMENTS DUE FROM IBEW HQ BLDG, LLC | 72206546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 72223450 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POST RETIREMENT BENEFIT COST | $168,981,000 |
| ACCRUED NET POST RETIREMENT COST | $120,942,935 |
| RECIPROCITY FUNDS HELD | $2,576,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 292500297 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 29 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | UNION ACT CANADA | SpecificServicesProvided |
| Total Expenditures | 11982226 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 29 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 29 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11982226 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11982226 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RIGHTS AT WORK | |||||||
| 1616 P STREET NW SUITE 150 | WASHINGTON | DC | 20036 | 450518844 | 501(C)(4) | 200000 | CONTRIBUTION |
| APALA | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 521777961 | 501(C)(5) | 5000 | CONTRIBUTION |
| APRI | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 132548181 | 501(C)(4) | 5000 | CONTRIBUTION |
| BUILDING & CONSTRUCTION TRADES | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 530025755 | 501(C)(5) | 15000 | CONTRIBUTION |
| CATHOLIC CHARITIES FOUNDATION | |||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 020671101 | 501(C)(3) | 5000 | CONTRIBUTION |
| CBTU | |||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 521128179 | 501(C)(5) | 5000 | CONTRIBUTION |
| CENTRAL INDIANA CLC | |||||||
| 1701 WEST 18TH STREET | INDIANAPOLIS | IN | 46202 | 351017434 | 501(C)(3) | 10000 | CONTRIBUTION |
| COALITION OF LABOR UNION WOMEN (CLUW) | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 237451023 | 501(C)(5) | 5000 | CONTRIBUTION |
| COLORADO LONG VIEW | |||||||
| 390 S HUDSON STREET UNIT 1 | DENVER | CO | 80246 | 271066385 | 501(C)(4) | 10000 | CONTRIBUTION |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | |||||||
| 911 2ND STREET NE | WASHINGTON | DC | 20002 | 521114225 | 501(C)(3) | 5000 | CONTRIBUTION |
| EDWARD M KENNEDY INSTITUTE | |||||||
| 400 ATLANTIC AVENUE | BOSTON | MA | 02111 | 270963869 | 501(C)(3) | 100000 | CONTRIBUTION |
| IBEW LOCAL 100 | |||||||
| 1921 NORTH GATEWAY BLVD SUITE 102 | FRESNO | CA | 93727 | 940577270 | 501(C)(5) | 5000 | CONTRIBUTION |
| IBEW LOCAL 2320 | |||||||
| 46 THIRD STREET | MANCHESTER | NH | 03102 | 020280098 | 501(C)(5) | 12963 | CONTRIBUTION |
| IBEW PICNIC FUND | |||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 220506010 | 16000 | CONTRIBUTION | |
| IBEW WI STATE CONFERENCE | |||||||
| 1602 SOUTH PARK STREET | MADISON | WI | 53715 | 396077457 | 501(C)(5) | 140000 | CONTRIBUTION |
| INSTITUTO LABORAL DE LA RAZA | |||||||
| 2947 16TH STREET | SAN FRANCISCO | CA | 94103 | 942890401 | 501(C)(3) | 7500 | CONTRIBUTION |
| IRISH AMERICAN DEMOCRATS | |||||||
| 3744 OLIVER STREET NW | WASHINGTON | DC | 20015 | 521984389 | 5000 | CONTRIBUTION | |
| LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT | |||||||
| 815 16TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20006 | 520789800 | 501(C)(4) | 10000 | CONTRIBUTION |
| LABOR OF LOVE | |||||||
| 5460 WARD ROAD SUITE 150 | ARVADA | CO | 80002 | 591361955 | 501(C)(3) | 7500 | CONTRIBUTION |
| MARCH OF DIMES FOUNDATION | |||||||
| 2700 S QUINCY STREET | ARLINGTON | VA | 22206 | 131846366 | 501(C)(3) | 14800 | CONTRIBUTION |
| MICHAEL SULLIVAN | |||||||
| 1750 NEW YORK AVENUE NW SUITE 600 | WASHINGTON | DC | 20006 | 451281037 | 501(C)(3) | 5500 | CONTRIBUTION |
| NATIONAL BUILDING MUSEUM | |||||||
| 401 F STREET NW | WASHINGTON | DC | 20001 | 521050999 | 501(C)(3) | 5000 | CONTRIBUTION |
| NATIONAL CAPITAL AREA COUNCIL BSA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | 5000 | CONTRIBUTION |
| NATIONAL FEDERATION OF PRIESTS' COUNSIL (NFPC) | |||||||
| 333 N MICHIGAN AVENUE SUITE 1205 | CHICAGO | IL | 60601 | 237003892 | 501(C)(3) | 5000 | CONTRIBUTION |
| NATIONAL LABOR COLLEGE | |||||||
| 10000 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20903 | 520895834 | 501(C)(3) | 100000 | CONTRIBUTION |
| NATIONAL LAMPAC | |||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 262620296 | 501(C)(3) | 26026 | CONTRIBUTION |
| NETWORK | |||||||
| 25 E STREET NW SUITE 200 | WASHINGTON | DC | 20001 | 520984255 | 501(C)(4) | 50000 | CONTRIBUTION |
| OHIO AFL-CIO | |||||||
| 395 E BROAD STREET SUITE 300 | COLUMBUS | OH | 43215 | 314425064 | 501(C)(5) | 106000 | CONTRIBUTION |
| PRIDE AT WORK | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 522217817 | 501(C)(4) | 5000 | CONTRIBUTION |
| PT BARNUM FOUNDATION INC | |||||||
| 1070 MAIN STREET | BRIDGEPORT | CT | 06604 | 222655681 | 501(C)(3) | 20000 | CONTRIBUTION |
| ROBBIE SPARKS RETIREMENT CELEBRATION | |||||||
| 30 ORANGE TREE CIRCLE | VACAVILLE | CA | 95687 | 383857693 | 501(C)(3) | 10000 | CONTRIBUTION |
| THE FAITH & POLITICS INSTITUTE | |||||||
| 110 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | 521759052 | 501(C)(3) | 10000 | CONTRIBUTION |
| THE PEGGY BROWNING FUND | |||||||
| 1528 WALNUT STREET SUITE 1904 | PHILADELPHIA | PA | 19102 | 232887086 | 501(C)(3) | 10000 | CONTRIBUTION |
| US CAPITOL HISTORICAL SOCIETY | |||||||
| 777 6TH STREET SUITE 650 | WASHINGTON | DC | 20001 | 520796820 | 501(C)(3) | 5000 | CONTRIBUTION |
| UNION SPORTSMENS ALLIANCE | |||||||
| 3340 PERIMETER HILL DR | NASHVILLE | TN | 37211 | 272345009 | 501(C)(4) | 175000 | CONTRIBUTION |
| UNIONS FOR JOBS AND THE ENVIRONMENT | |||||||
| PO BOX 56173 | WASHINGTON | DC | 20046 | 522273060 | 501(C)(4) | 5000 | CONTRIBUTION |
| UNITED WAY OF THE NAT'L CAPITAL | |||||||
| 8391 OLD COURTHOUSE ROAD | VIENNA | VA | 22182 | 530234290 | 501(C)(3) | 15000 | CONTRIBUTION |
| VIETNAM VETERANS MEMORIAL FUND | |||||||
| 2600 VIRGINIA AVENUVE NW SUITE 104 | WASHINGTON | DC | 20037 | 521149668 | 501(C)(3) | 5000 | CONTRIBUTION |
| WI AFL-CIO GOTV FUND | |||||||
| 6330 W BLUEMOND ROAD | MILWAUKEE | WI | 53213 | 390941964 | 501(C)(5) | 20000 | CONTRIBUTION |
| WOMEN'S CAMPAIGN FUND | |||||||
| 1900 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 203846776 | 501(C)(4) | 25000 | CONTRIBUTION |
| WOMEN'S POLICY INC | |||||||
| 409 12TH STREET SW SUITE 310 | WASHINGTON | DC | 20024 | 521914894 | 501(C)(3) | 5000 | CONTRIBUTION |
| WORKING AMERICA | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 200263611 | 501(C)(5) | 10000 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AWARDS | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 26700 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWIN D HILL | |||||||||||||
| 321623 | 0 | 0 | 0 | 34731 | 0 | 156794 | 0 | 22743 | 0 | 535891 | 0 | 0 | 0 |
| SALVATORE J CHILIA | |||||||||||||
| 256271 | 0 | 0 | 0 | 42957 | 0 | 139670 | 0 | 22743 | 0 | 461641 | 0 | 0 | 0 |
| FRANK CARROLL JR | |||||||||||||
| 198338 | 0 | 0 | 0 | 3806 | 0 | 93017 | 0 | 22743 | 0 | 317904 | 0 | 0 | 0 |
| KENNETH W COOPER | |||||||||||||
| 180940 | 0 | 0 | 0 | 604 | 0 | 93017 | 0 | 22743 | 0 | 297304 | 0 | 0 | 0 |
| JOE DAVIS | |||||||||||||
| 198338 | 0 | 0 | 0 | 6111 | 0 | 93017 | 0 | 22743 | 0 | 320209 | 0 | 0 | 0 |
| PHILLIP FLEMMING | |||||||||||||
| 198338 | 0 | 0 | 0 | 3562 | 0 | 90537 | 0 | 7818 | 0 | 300255 | 0 | 0 | 0 |
| JONATHAN B GARDNER | |||||||||||||
| 198338 | 0 | 0 | 0 | 6111 | 0 | 93017 | 0 | 22743 | 0 | 320209 | 0 | 0 | 0 |
| CURTIS E HENKE | |||||||||||||
| 198338 | 0 | 0 | 0 | 1355 | 0 | 93017 | 0 | 22743 | 0 | 315453 | 0 | 0 | 0 |
| TED C JENSEN | |||||||||||||
| 198338 | 0 | 0 | 0 | 2025 | 0 | 93017 | 0 | 22743 | 0 | 316123 | 0 | 0 | 0 |
| ROBERT P KLEIN | |||||||||||||
| 198338 | 0 | 0 | 0 | 2025 | 0 | 93017 | 0 | 22743 | 0 | 316123 | 0 | 0 | 0 |
| MICHAEL S MOWREY | |||||||||||||
| 198338 | 0 | 0 | 0 | 1354 | 0 | 93017 | 0 | 22743 | 0 | 315452 | 0 | 0 | 0 |
| DONALD C SIEGEL | |||||||||||||
| 198338 | 0 | 0 | 0 | 2025 | 0 | 93017 | 0 | 22743 | 0 | 316123 | 0 | 0 | 0 |
| LONNIE R STEPHENSON | |||||||||||||
| 198338 | 0 | 0 | 0 | 3137 | 0 | 93017 | 0 | 22743 | 0 | 317235 | 0 | 0 | 0 |
| LAWRENCE F NEIDIG | |||||||||||||
| 198337 | 0 | 0 | 0 | 21115 | 0 | 93017 | 0 | 22743 | 0 | 335212 | 0 | 0 | 0 |
| LARRY REIDENBACH | |||||||||||||
| 186878 | 0 | 0 | 0 | 18095 | 0 | 87786 | 0 | 22743 | 0 | 315502 | 0 | 0 | 0 |
| KIRK GROENENDAAL | |||||||||||||
| 175193 | 0 | 0 | 0 | 785 | 0 | 82452 | 0 | 22743 | 0 | 281173 | 0 | 0 | 0 |
| SHERILYN WRIGHT | |||||||||||||
| 175193 | 0 | 0 | 0 | 675 | 0 | 82452 | 0 | 22743 | 0 | 281063 | 0 | 0 | 0 |
| JERRY WESTERHOLM | |||||||||||||
| 157464 | 0 | 0 | 0 | 2500 | 0 | 74359 | 0 | 22743 | 0 | 257066 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE UNION PROVIDES FIRST CLASS OR CHARTER SERVICE TRAVEL FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER AND THEIR SPOUSES AS DEEMED NECESSARY TO CONDUCT OFFICIAL UNION BUSINESS. SPOUSAL TRAVEL COSTS ARE GROSSED UP FOR TAXES AND REPORTED AS COMPENSATION TO THE OFFICERS. |
| PART I, LINE 4B | PENSION BENEFITS AS PROVIDED BY THE INTERNATIONAL CONSTITUTION EXCEED THE IRS QUALIFIED COMPENSATION LIMITS AND ARE THEREFORE PROVIDED BY A SUPPLEMENTAL RETIREMENT PLAN ON BEHALF OF THE INTERNATIONAL PRESIDENT AND THE INTERNATIONAL SECRETARY-TREASURER. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EDWIN D HILL JR | |||
| FAMILY MEMBER OF EDWIN D. HILL, INTERNATIONAL PRESIDENT | 128493 | EMPLOYMENT | 0 |
| MICHAEL A D'AMICO | |||
| FAMILY MEMBER OF FRANK J. CARROLL, INTERNATIONAL VICE PRESIDENT | 127896 | EMPLOYMENT | 0 |
| KATHY J PETERSEN | |||
| FAMILY MEMBER OF TED C. JENSEN, INTERNATIONAL VICE PRESIDENT | 68514 | EMPLOYMENT | 0 |
| GINA COOPER | |||
| FAMILY MEMBER OF KENNETH W. COOPER - INTERNATIONAL VICE PRESIDENT | 159731 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT ARE REPRESENTED BY THEIR LOCAL UNION IN ACCORDANCE WITH THEIR RESPECTIVE RULES AND BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING ELECT THE DELEGATES WHO THEN ATTEND THE GENERAL CONVENTION TO ELECT THE MEMBERS OF THE GOVERNING BODY BY PLURALITY VOTE THROUGH A SECRET BALLOT. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S CONSTITUTION IS ITS GOVERNING DOCUMENT. THE CONSTITUTION DESCRIBES THOSE DECISIONS THAT THE GOVERNING BODY CAN MAKE ON ITS OWN AND THOSE WHICH MUST BE MADE, RATIFIED OR APPROVED BY THE DELEGATES TO A CONVENTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY SENIOR EXECUTIVE STAFF AND BOTH THE INTERNATIONAL PRESIDENT AND THE INTERNATIONAL SECRETARY TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POSTS ITS CONFLICT OF INTEREST POLICY ON ITS INTRANET AND ANNUALLY FOLLOWS UP ON ANY COMMUNICATIONS OF POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE GOVERNING BODY AND OFFICERS IS ESTABLISHED BY THE ORGANIZATIONS CONSTITUTION AND IS ADJUSTED ANNUALLY BY REFERENCE TO AVERAGE PERCENTAGE INCREASES NEGOTIATED AND APPROVED FOR THE MEMBERS OF THE CONSTRUCTION, MANUFACTURING, TELEPHONE, AND UTILITY BRANCHES OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS. THE COMPENSATION OF OTHER KEY PERSONNEL IS DETERMINED BY THE INTERNATIONAL PRESIDENT, IN CONSULTATION WITH THE INTERNATIONAL SECRETARY TREASURY. COMPARABILITY DATA IS ANALYZED AS PART OF THE PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUIRED BY LAW. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,632,439. INTERFUND TRANSFERS -62,092,177. TOTAL TO FORM 990, PART XI, LINE 5: -63,724,616. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII - LINE 2B AND PART IV LINE 12: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTANT WITH AN UNQUALIFIED OPINION. HOWEVER THESE FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS WHICH INCLUDES SUBSIDIARIES OF THE ORGANIZATION. | FINANCIAL STATEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| IBEW PENSION BENEFIT FUND INC | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 520951104 | HOLDING CORPORATION | DC | 501(C)(2) | N/A | 0 |
| IBEW PENSION BENEFIT FUND | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 520951104 | PROVIDE PENSION AND DEATH BENEFITS TO QUALIFYING PARTICIPANTS OF THE PLAN | DC | 501(C)(5) | N/A | 0 |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATIONAL COMMITTEE | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 522257109 | SEPARATE SEGREGATED FUND | DC | 527 | N/A | 0 |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS COPE VOLUNTARY | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 526147771 | SEPARATE SEGREGATED FUND | DC | 527 | N/A | 0 |
| PENSION PLAN FOR OFFICE EMPLOYEES OF THE IBEW | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 530088380 | PENSION PLAN | DC | 401(A) & 501(A) | N/A | 0 |
| PENSION PLAN INTL OFF REPR& ASSIST OF IBEW | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 530088380 | PENSION PLAN | DC | 401(A) & 501(A) | N/A | 0 |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS 401K PLAN | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 530088380 | PENSION PLAN | DC | 401(A) & 501(A) | N/A | 0 |
| UNION ELECTRICAL INDUSTRY MASTER TRUST | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 416511223 | PENSION PLAN - MASTER TRUST | DC | 401(A) & 501(A) | N/A | 0 |
| MONITOR INC | |||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 161727562 | PROMOTE & PROTECT THE ECONOMIC INTERESTS OF DOMESTIC MANUFACTURERS, SUPPLIES | DC | 501(C)(6) | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW HEADQUARTERS BUILDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 THIRTEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201187115 | EIN |
| Primary Activity | RENTAL ACTIVITIES | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | 1004463 | ShareOfTotalIncome |
| Share Of EOY Assets | 94360686 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $1,004,463 | CodeVAmount |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS - PENSION BENEFIT FUND | |
| P | 3175000 |
| IBEW HEADQUARTERS BUILDING LLC | |
| A | 4894474 |
| PENSION PLAN FOR OFFICE EMPLOYEES OF THE IBEW | |
| Q | 7631000 |
| PENSION PLAN - INTL OFF REPR & ASSIST OF IBEW | |
| Q | 16064993 |
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